national mission for clean ganga ministry of water ... · mathura. awarded/under implementation...

National Mission for Clean Ganga

Ministry of Water Resources, River Development and Ganga Rejuvenation

Government of India

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Namami Gange at a Glance

3

Background

• Focus on asset creation and not asset maintenance

• Treatment capacities for 30% of wastewater generated

• Under utilization and inefficient operation of many STPs

• Assets rehabilitated every 6-8 years – leading to Design-Build-Neglect-Rebuild [DBNR] model.

Poor service delivery from Wastewater Treatment Plants

Under

construction

6%

Not

operating

STPs

19%

Not

meeting

BOD

Standard

32%

Meeting BOD

standards

43%

PERFORMANCE ASSESSMENT OF 152

SEWAGE TREATMENT PLANTS

IntroductionGoI Initiative on Sewerage Management in Ganga

Basin

Assurance of Desired Level of Performance

Assurance of Long Term Continued Performance

Distinct Accountability

Sustainability- Technical & Financial

Development of Treated Water Recycling Market

BUSINESS AS USUAL ?

SPV for Infrastructure

Projects

Implementation

Adoption of Hybrid

Annuity Model

100% Central

Funding for

Infrastructure and

O&M

Hybrid Annuity Model

Upto 40% of Capital Cost

by Government

Annuity paymentsRemaining capital investment

Annual O&M cost

Payments linked to performance standards

Independent of treated water recycling

revenue

O&M Phase

2 4 6 8 14 15th

Year

Construction Phase

Interest rate risk and inflation risks are covered.

Proposed Transaction Structure

PROJECT SPV

(Selected Bidder)

Terms Loan/ WC

NMCG

BANKERS /FIs

Design, build, finance, operate,

maintain and transfer

Escrow

Account

Appointed by

NMCG

JAL NIGAM

Land and ROW

Project EngineerGreen Field & brown

Field STPs and

Associated infrastructure

Review and construction supervision,

Monitoring of KPIs

Tripartite agreement to be executed between the Executing agency, NMCG and

identified private developer

First set of Projects

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HaridwarTwo STPs – 68 MLD at Jagjeetpur & 14

MLD at Sarai

Uttarakhand Pey Jal Nigam as Executing

Agency.

Awarded to M/s HNB Engineers Private

Limited

Total awarded cost Rs. 171.53 Cr

3rd Construction milestone completed at

Sarai and 2nd Milestone completed in

Jagjeetpur.

Varanasi50 MLD STP at Ramana & rehabilitation of

existing associated infrastructure.

Uttar Pradesh Jal Nigam as Executing

Agency.

Awarded to Consortium of Essel

Infraprojects Limited – RPC ECOS LLC.

Total Awarded Cost : Rs. 153.16 Cr

2nd Construction milestone completed.

Three national level stakeholder consultations,

More than 800 queries replied during pre bid meeting

International Finance Corporation as the Transaction Advisor.

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One City One Operator

• Paradigm shift in the sector –

one stop solution for sewage

treatment in the entire city

• Integration of new and existing

sewage treatment infrastructure

under HAM

CityTotal STP capacity

(MLD)

Allahabad 343

Kanpur 475

Kolkata 183

Howrah 187

Patna 150

Agra 396

Meerut 214

• Single ownership and

accountability for end to end to

operation

• Assured & continued of

performance for both existing

and new Sewage infrastructure

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Evolution of HAM – towards One City One Operator

approach

Rehab- Brownfield

and new STPs.

Reuse of TWW

Rehab - Brownfield,

O&M of existing STPs,

New STPs and Septage

treatment

Howrah, Allahabad

Kanpur

Network (capex and

O&M) – DBOT STPs –

(Capex and O&M) -

HAM

Patna – Digha &

Kankerbagh

Com

ple

xit

y

March 2017 June 2018 Dec 2018 April 2019

Varanasi,

Haridwar

Primarily

New STPs

Mathura

Awarded/under implementation

Under bidding

Haridwar

Varanasi

Mathura

Under Preparation

Kolkata (WB)

Howrah (WB)

Patna (WB)

Allahabad

Kanpur

Bhagalpur (WB)

HAM status

• Total 30 projects in 17

packages.

• Awarded Packages– 6

• Bids received – 2

• Under Bidding – 9

• Total value– USD $ 1.4

billion(Rs.101115 Cr)

• Pvt Capital Mobilized -

$ 46 million(Rs.322 Cr)

• Total potential for

private capital – USD $

350-400

million(Rs.2450-2800

Cr)

• Encouraging new

players to enter the

market

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International Accolades

Asia Pacific Water Deal of the year

2018- International Infrastructure

Journal

Distinction Public Water Agency

of the year 2019- Global Water

Intelligence

PwC

16th

May

Farrukhabad-Fatehgarh, Uttar Pradesh

UPJN Kanpur

New STPs

Estimated Capex

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Bid Due Date

STPs with capacity of 28 MLD, 5 MLD, 2 MLD

A good entry platform for small & medium scale players

100+crores

3Qualificatio

nCriteria

1 STP of 23 MLD or

2 STPs of 17 MLD or

3 STPs of 12 MLD

Existing STP of 2.7 MLD oxidation pond

PwC

9th

May

Mirzapur-Ghazipur, Uttar Pradesh

UPJN Varanasi

New STPs

Estimated Capex

14

Bid Due Date

STPs with capacity of 21 MLD, two 8.5 MLD each, & 1 MLD (onsite treatment)


~100crores

4Qualificatio

nCriteria

1 STP of 17 MLD or

2 STPs of 13 MLD or

3 STPs of 8 MLD

Existing STP of 14 MLD UASB

PwC

18th

June

Moradabad-Bareilly, Uttar Pradesh

UPJN Moradabad

New STPs

Estimated Capex

15

Bid Due Date

STPs with capacity of 25 MLD, 41 MLD, 20 MLD, & two 1 MLD each

Benefit of economy of scale due to multiple assets

200+crores

5Qualificatio

nCriteria

1 STP of 33 MLD or

2 STPs of 25 MLD or

3 STPs of 17 MLD

All new assets

PwC

27th

May

Meerut, Uttar Pradesh

UPJN Meerut

capacity STP

Estimated Capex

16

Bid Due Date

STP with capacity of 200 MLD; decentralized STPs with cumulative capacity of 14 MLD

Largest capacity of a single STP amongst NMCG projects

300+crores

200MLD

Qualification

Criteria

1 STP of 100 MLD

or

2 STPs of 80 MLD or

3 STPs of 50 MLD

All new assets

PwC 17

24th

June

Agra, Uttar Pradesh

UPJN Agra

New STPs

Estimated Capex

Bid Due Date

3 STPs with capacity of 166 MLD and 10 decentralized STPs of 9.38 MLD

Large single STP with sizeable number of brown field assets.

Existing STPs of 220. 75 MLD

166MLD

470+crores

Bid Documents will be published soon

PwC 18

30th

May

Budhana-Muzaffarnagar, Uttar Pradesh

UPJN Ghaziabad

New STPs

Estimated Capex

Bid Due Date

STPs with capacity of 10 MLD, 22 MLD


Qualification

Criteria

1 STP of 18 MLD or

2 STPs of 13 MLD or

3 STPs of 9 MLD

Existing STP of 32.50 MLD based on WSP technology; to be augmented to 65 MLD

2

155+crores

PwC

6th

May

Hooghly-Chinsurah & Maheshtala, West Bengal

KMDA Kolkata

New STPs

Estimated Capex

19

Bid Due Date

STPs with capacity of 26 MLD, 29.3 MLD, 2.13 MLD (onsite treatment)


150+crores

3Qualificatio

nCriteria

1 STP of 24 MLD or

2 STPs of 18 MLD or

3 STPs of 12 MLD

Existing STP of 4.2 MLD oxidation pond

PwC 20

15th

July

Asansol-Durgapur-Burdwan, West Bengal

KMDA Kolkata

New STPs

Estimated Capex

Bid Due Date

8 STPs with cumulative capacity of 95 MLD in Asansol; 50 MLD in Burdwan; two 25 MLD each and 30 MLD in Durgapur

Opportunity for bidders to bid along with other projects in West Bengal

online treatment of 18.06 MLD for 39 drains in Asansol

Bid Documents will be published soon

12

535+crores

Thank You

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